| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10321070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | WOODLINE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPENZ MIREMBAJTJE AMBJENTEVE LYERJE UP 16 DT 11.09.2023 LIK FAT 4 DT 14.09.2023 / BIBLIOTEKA 2107021 |